SAP Knowledge Base Article - Preview

1938859 - Manual Clearing Cannot be Done Due to Error Message: Due date must be the same as or after baseline date

Symptom

In the supplier Trade Payables accounts there's one invoice reversal document. While trying to manually clear this item with other invoices, the system gives error message: 'Due date must be the same as or after baseline date'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

due date; base line date; baseline , KBA , clear manually , base line date , AP-PAY , Payment Processing , How To

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